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ReportWe get the error shown below when trying to populate a payment journal. I am unsure of what to even look for or why this error is showing.
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We get the error shown below when trying to populate a payment journal. I am unsure of what to even look for or why this error is showing.
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Hi,
Can you find Entry No. '1590955' on Vendor Ledger Entries form and check if there is a value in the Max. Payment Tolerance? You will probably have to zoom in on the record or add the column to the view.
Regards,
Marcell
I should have posted this as well.
Here is what we have:
As you can see it is set at 0.00 so how does this relate to the error message I see?
You can read up more on how to set up and manage tolerances here: msdn.microsoft.com/.../hh168799(v=nav.70).aspx
And check in the General Ledger Setup, and look at what you have in the Max. Payment Tolerance Amount field.
I hope this helps! If my response has answered your question, please verify by clicking Yes next to "Did this answer your question?"
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